|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-005-005/270
(ATHIYUR)
|
2905001000NRG23230320234748498
|
24/03/2023
|
Lakshmi
|
2905001WL103738
|
Lakshmi
|
00078
|
CNRB0008563
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-005/174
(ATHIYUR)
|
2905001000NRG23230320234748477
|
24/03/2023
|
K BHARATHI
|
2905001WL103738
|
K BHARATHI
|
00176
|
IDIB000A198
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
K BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/200
(ATHIYUR)
|
2905001000NRG23230320234748487
|
24/03/2023
|
Rajeswari
|
2905001WL103738
|
Rajeswari
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-005-005/85
(ATHIYUR)
|
2905001000NRG23230320234748551
|
24/03/2023
|
Saravanan
|
2905001WL103738
|
Saravanan
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-005-006/1224
(ATHIYUR)
|
2905001000NRG23230320234748584
|
24/03/2023
|
DEEPA
|
2905001WL103738
|
DEEPA
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-005-006/1252
(ATHIYUR)
|
2905001000NRG23230320234748587
|
24/03/2023
|
PARVATHI
|
2905001WL103738
|
PARVATHI
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-005-006/1256
(ATHIYUR)
|
2905001000NRG23230320234748588
|
24/03/2023
|
DEEPA
|
2905001WL103738
|
DEEPA
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-006/920
(ATHIYUR)
|
2905001000NRG23230320234748595
|
24/03/2023
|
sivakumar
|
2905001WL103738
|
sivakumar
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
VELLORE
|
TN-05-001-005-005/1064
(ATHIYUR)
|
2905001000NRG23230320234748465
|
24/03/2023
|
Manjula
|
2905001WL103738
|
Manjula
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-005/1094
(ATHIYUR)
|
2905001000NRG23230320234748466
|
24/03/2023
|
SETTU
|
2905001WL103738
|
SETTU
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/128
(ATHIYUR)
|
2905001000NRG23230320234748467
|
24/03/2023
|
GOMATHI S
|
2905001WL103738
|
GOMATHI S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOMATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-005-005/160
(ATHIYUR)
|
2905001000NRG23230320234748470
|
24/03/2023
|
Jayalakshmi
|
2905001WL103738
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-005-005/161
(ATHIYUR)
|
2905001000NRG23230320234748471
|
24/03/2023
|
Gomathi
|
2905001WL103738
|
Gomathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/162
(ATHIYUR)
|
2905001000NRG23230320234748472
|
24/03/2023
|
Yuvarani
|
2905001WL103738
|
Yuvarani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/163
(ATHIYUR)
|
2905001000NRG23230320234748473
|
24/03/2023
|
Kalaivani
|
2905001WL103738
|
Kalaivani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/164
(ATHIYUR)
|
2905001000NRG23230320234748474
|
24/03/2023
|
Shanthi
|
2905001WL103738
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-005/165
(ATHIYUR)
|
2905001000NRG23230320234748475
|
24/03/2023
|
Vijayalakshmi
|
2905001WL103738
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-005-005/173
(ATHIYUR)
|
2905001000NRG23230320234748476
|
24/03/2023
|
Govindhammal
|
2905001WL103738
|
Govindhammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-005-005/174
(ATHIYUR)
|
2905001000NRG23230320234748478
|
24/03/2023
|
Jothi
|
2905001WL103738
|
Jothi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/175
(ATHIYUR)
|
2905001000NRG23230320234748479
|
24/03/2023
|
Thanjiyammal
|
2905001WL103738
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-005-005/177
(ATHIYUR)
|
2905001000NRG23230320234748480
|
24/03/2023
|
Sathya
|
2905001WL103738
|
Sathya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/182
(ATHIYUR)
|
2905001000NRG23230320234748481
|
24/03/2023
|
Jayalakshmi
|
2905001WL103738
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-005-005/189
(ATHIYUR)
|
2905001000NRG23230320234748482
|
24/03/2023
|
Malliga
|
2905001WL103738
|
Malliga
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/193
(ATHIYUR)
|
2905001000NRG23230320234748483
|
24/03/2023
|
Deepa
|
2905001WL103738
|
Deepa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/195
(ATHIYUR)
|
2905001000NRG23230320234748484
|
24/03/2023
|
Kavitha
|
2905001WL103738
|
Kavitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-005-005/196
(ATHIYUR)
|
2905001000NRG23230320234748485
|
24/03/2023
|
Sagunthala
|
2905001WL103738
|
Sagunthala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-005-005/198
(ATHIYUR)
|
2905001000NRG23230320234748486
|
24/03/2023
|
Krishnaveni
|
2905001WL103738
|
Krishnaveni
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/214
(ATHIYUR)
|
2905001000NRG23230320234748490
|
24/03/2023
|
V CHANDRA
|
2905001WL103738
|
V CHANDRA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
V CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/216
(ATHIYUR)
|
2905001000NRG23230320234748491
|
24/03/2023
|
Muniyammal
|
2905001WL103738
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/218
(ATHIYUR)
|
2905001000NRG23230320234748492
|
24/03/2023
|
kala
|
2905001WL103738
|
kala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/224
(ATHIYUR)
|
2905001000NRG23230320234748493
|
24/03/2023
|
Malar
|
2905001WL103738
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-005-005/226
(ATHIYUR)
|
2905001000NRG23230320234748494
|
24/03/2023
|
Chinnakuzhandai.M
|
2905001WL103738
|
Chinnakuzhandai.M
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chinnakuzhandai.M
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-005-005/230
(ATHIYUR)
|
2905001000NRG23230320234748495
|
24/03/2023
|
Selvi
|
2905001WL103738
|
Selvi
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
VELLORE
|
TN-05-001-005-005/267
(ATHIYUR)
|
2905001000NRG23230320234748496
|
24/03/2023
|
Malar
|
2905001WL103738
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/268
(ATHIYUR)
|
2905001000NRG23230320234748497
|
24/03/2023
|
Kanchana
|
2905001WL103738
|
Kanchana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/281
(ATHIYUR)
|
2905001000NRG23230320234748499
|
24/03/2023
|
Vennila
|
2905001WL103738
|
Vennila
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-005-005/285
(ATHIYUR)
|
2905001000NRG23230320234748500
|
24/03/2023
|
Lalitha
|
2905001WL103738
|
Lalitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-005-005/286
(ATHIYUR)
|
2905001000NRG23230320234748501
|
24/03/2023
|
Venda
|
2905001WL103738
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/287
(ATHIYUR)
|
2905001000NRG23230320234748502
|
24/03/2023
|
Sudha
|
2905001WL103738
|
Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-005-005/306
(ATHIYUR)
|
2905001000NRG23230320234748503
|
24/03/2023
|
Lakshmanan
|
2905001WL103738
|
Lakshmanan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/310
(ATHIYUR)
|
2905001000NRG23230320234748505
|
24/03/2023
|
Sharmila
|
2905001WL103738
|
Sharmila
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sharmila
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/313
(ATHIYUR)
|
2905001000NRG23230320234748506
|
24/03/2023
|
Janaki
|
2905001WL103738
|
Janaki
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-005-005/337
(ATHIYUR)
|
2905001000NRG23230320234748507
|
24/03/2023
|
Ettiyammal
|
2905001WL103738
|
Ettiyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/338
(ATHIYUR)
|
2905001000NRG23230320234748508
|
24/03/2023
|
Deiva
|
2905001WL103738
|
Deiva
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deiva
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-005-005/340
(ATHIYUR)
|
2905001000NRG23230320234748509
|
24/03/2023
|
Sagunthala
|
2905001WL103738
|
Sagunthala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/344
(ATHIYUR)
|
2905001000NRG23230320234748510
|
24/03/2023
|
Lalitha
|
2905001WL103738
|
Lalitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-005-005/345
(ATHIYUR)
|
2905001000NRG23230320234748511
|
24/03/2023
|
Amsa
|
2905001WL103738
|
Amsa
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-005-005/367
(ATHIYUR)
|
2905001000NRG23230320234748512
|
24/03/2023
|
Vinayagam
|
2905001WL103738
|
Vinayagam
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vinayagam
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-005-005/384
(ATHIYUR)
|
2905001000NRG23230320234748513
|
24/03/2023
|
Shanthi
|
2905001WL103738
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-005-005/606
(ATHIYUR)
|
2905001000NRG23230320234748515
|
24/03/2023
|
Janaki
|
2905001WL103738
|
Janaki
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-005-005/617
(ATHIYUR)
|
2905001000NRG23230320234748516
|
24/03/2023
|
Kasi
|
2905001WL103738
|
Kasi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-005-005/620
(ATHIYUR)
|
2905001000NRG23230320234748517
|
24/03/2023
|
A.Maniyammal
|
2905001WL103738
|
A.Maniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
A.Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-005-005/624
(ATHIYUR)
|
2905001000NRG23230320234748518
|
24/03/2023
|
Sangeetha
|
2905001WL103738
|
Sangeetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-005-005/631
(ATHIYUR)
|
2905001000NRG23230320234748519
|
24/03/2023
|
Sulochana
|
2905001WL103738
|
Sulochana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-005-005/632
(ATHIYUR)
|
2905001000NRG23230320234748520
|
24/03/2023
|
Janaki
|
2905001WL103738
|
Janaki
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-005-005/633
(ATHIYUR)
|
2905001000NRG23230320234748521
|
24/03/2023
|
Amudha
|
2905001WL103738
|
Amudha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-005-005/635
(ATHIYUR)
|
2905001000NRG23230320234748522
|
24/03/2023
|
Sendhamarai
|
2905001WL103738
|
Sendhamarai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sendhamarai
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-005-005/636
(ATHIYUR)
|
2905001000NRG23230320234748523
|
24/03/2023
|
Rukhmani
|
2905001WL103738
|
Rukhmani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rukhmani
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-005-005/637
(ATHIYUR)
|
2905001000NRG23230320234748524
|
24/03/2023
|
Chinnammal
|
2905001WL103738
|
Chinnammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-005-005/642
(ATHIYUR)
|
2905001000NRG23230320234748525
|
24/03/2023
|
Valli
|
2905001WL103738
|
Valli
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-005-005/645
(ATHIYUR)
|
2905001000NRG23230320234748526
|
24/03/2023
|
Amul
|
2905001WL103738
|
Amul
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-005-005/650
(ATHIYUR)
|
2905001000NRG23230320234748527
|
24/03/2023
|
Manjula
|
2905001WL103738
|
Manjula
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-005-005/654
(ATHIYUR)
|
2905001000NRG23230320234748528
|
24/03/2023
|
Pushpa
|
2905001WL103738
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-005-005/662
(ATHIYUR)
|
2905001000NRG23230320234748530
|
24/03/2023
|
Rani
|
2905001WL103738
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-005-005/667
(ATHIYUR)
|
2905001000NRG23230320234748531
|
24/03/2023
|
Inibothum
|
2905001WL103738
|
Inibothum
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Inibothum
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-005-005/668
(ATHIYUR)
|
2905001000NRG23230320234748532
|
24/03/2023
|
Palani
|
2905001WL103738
|
Palani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-005-005/677
(ATHIYUR)
|
2905001000NRG23230320234748533
|
24/03/2023
|
Saroja
|
2905001WL103738
|
Saroja
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-005-005/680
(ATHIYUR)
|
2905001000NRG23230320234748534
|
24/03/2023
|
Shankar
|
2905001WL103738
|
Shankar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-005-005/681
(ATHIYUR)
|
2905001000NRG23230320234748535
|
24/03/2023
|
Valliyammal
|
2905001WL103738
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-005-005/685
(ATHIYUR)
|
2905001000NRG23230320234748536
|
24/03/2023
|
Saettu
|
2905001WL103738
|
Saettu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saettu
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-005-005/687
(ATHIYUR)
|
2905001000NRG23230320234748537
|
24/03/2023
|
Gowri
|
2905001WL103738
|
Gowri
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-005-005/696
(ATHIYUR)
|
2905001000NRG23230320234748538
|
24/03/2023
|
v vijaya
|
2905001WL103738
|
v vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
v vijaya
|
CANARA BANK(508532)
|
|
73
|
VELLORE
|
TN-05-001-005-005/697
(ATHIYUR)
|
2905001000NRG23230320234748539
|
24/03/2023
|
Rani
|
2905001WL103738
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-005-005/708
(ATHIYUR)
|
2905001000NRG23230320234748540
|
24/03/2023
|
Amutha
|
2905001WL103738
|
Amutha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-005-005/709
(ATHIYUR)
|
2905001000NRG23230320234748541
|
24/03/2023
|
Jaya
|
2905001WL103738
|
Jaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-005-005/710
(ATHIYUR)
|
2905001000NRG23230320234748542
|
24/03/2023
|
Saraswathi
|
2905001WL103738
|
Saraswathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-005-005/718
(ATHIYUR)
|
2905001000NRG23230320234748543
|
24/03/2023
|
Rani
|
2905001WL103738
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-005-005/721
(ATHIYUR)
|
2905001000NRG23230320234748544
|
24/03/2023
|
Mala
|
2905001WL103738
|
Mala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-005-005/723
(ATHIYUR)
|
2905001000NRG23230320234748545
|
24/03/2023
|
Magalakshmi
|
2905001WL103738
|
Magalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-005-005/751
(ATHIYUR)
|
2905001000NRG23230320234748546
|
24/03/2023
|
Santhi
|
2905001WL103738
|
Santhi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-005-005/755
(ATHIYUR)
|
2905001000NRG23230320234748547
|
24/03/2023
|
Revathi
|
2905001WL103738
|
Revathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-005-005/756
(ATHIYUR)
|
2905001000NRG23230320234748548
|
24/03/2023
|
Chandrika
|
2905001WL103738
|
Chandrika
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-005-005/757
(ATHIYUR)
|
2905001000NRG23230320234748549
|
24/03/2023
|
Kannammal
|
2905001WL103738
|
Kannammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VELLORE
|
TN-05-001-005-005/759
(ATHIYUR)
|
2905001000NRG23230320234748550
|
24/03/2023
|
Venda
|
2905001WL103738
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-005-006/1019
(ATHIYUR)
|
2905001000NRG23230320234748554
|
24/03/2023
|
Vasanthi
|
2905001WL103738
|
Vasanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-005-006/1032
(ATHIYUR)
|
2905001000NRG23230320234748556
|
24/03/2023
|
KASIYAMMAL
|
2905001WL103738
|
KASIYAMMAL
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
VELLORE
|
TN-05-001-005-006/1038
(ATHIYUR)
|
2905001000NRG23230320234748557
|
24/03/2023
|
Muniammal
|
2905001WL103738
|
Muniammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-005-006/1046
(ATHIYUR)
|
2905001000NRG23230320234748558
|
24/03/2023
|
Poonkodi
|
2905001WL103738
|
Poonkodi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-005-006/1063
(ATHIYUR)
|
2905001000NRG23230320234748560
|
24/03/2023
|
Ambika
|
2905001WL103738
|
Ambika
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELLORE
|
TN-05-001-005-006/1075
(ATHIYUR)
|
2905001000NRG23230320234748561
|
24/03/2023
|
PRIYA
|
2905001WL103738
|
PRIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-005-006/1079
(ATHIYUR)
|
2905001000NRG23230320234748562
|
24/03/2023
|
LAKSHMI
|
2905001WL103738
|
LAKSHMI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VELLORE
|
TN-05-001-005-006/1129
(ATHIYUR)
|
2905001000NRG23230320234748566
|
24/03/2023
|
NAGITHA
|
2905001WL103738
|
NAGITHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NAGITHA
|
CANARA BANK(508532)
|
|
93
|
VELLORE
|
TN-05-001-005-006/1142
(ATHIYUR)
|
2905001000NRG23230320234748568
|
24/03/2023
|
VASANTHI
|
2905001WL103738
|
VASANTHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
VELLORE
|
TN-05-001-005-006/1147
(ATHIYUR)
|
2905001000NRG23230320234748569
|
24/03/2023
|
VIJAYA
|
2905001WL103738
|
VIJAYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-005-006/1149
(ATHIYUR)
|
2905001000NRG23230320234748570
|
24/03/2023
|
SHANTHI
|
2905001WL103738
|
SHANTHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
VELLORE
|
TN-05-001-005-006/1166
(ATHIYUR)
|
2905001000NRG23230320234748572
|
24/03/2023
|
VANITHA
|
2905001WL103738
|
VANITHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELLORE
|
TN-05-001-005-006/1168
(ATHIYUR)
|
2905001000NRG23230320234748573
|
24/03/2023
|
SUMATHI
|
2905001WL103738
|
SUMATHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
98
|
VELLORE
|
TN-05-001-005-006/1169
(ATHIYUR)
|
2905001000NRG23230320234748574
|
24/03/2023
|
SHAKILA
|
2905001WL103738
|
SHAKILA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
99
|
VELLORE
|
TN-05-001-005-006/1176
(ATHIYUR)
|
2905001000NRG23230320234748575
|
24/03/2023
|
SOUNDIRIYA
|
2905001WL103738
|
SOUNDIRIYA
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SOUNDIRIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
VELLORE
|
TN-05-001-005-006/1177
(ATHIYUR)
|
2905001000NRG23230320234748576
|
24/03/2023
|
MOHANAPRIYA
|
2905001WL103738
|
MOHANAPRIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MOHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-005-006/1181
(ATHIYUR)
|
2905001000NRG23230320234748577
|
24/03/2023
|
REKHA
|
2905001WL103738
|
REKHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
VELLORE
|
TN-05-001-005-006/1188
(ATHIYUR)
|
2905001000NRG23230320234748578
|
24/03/2023
|
MALLIGA
|
2905001WL103738
|
MALLIGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
VELLORE
|
TN-05-001-005-006/1189
(ATHIYUR)
|
2905001000NRG23230320234748579
|
24/03/2023
|
SASIKALA
|
2905001WL103738
|
SASIKALA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VELLORE
|
TN-05-001-005-006/1207
(ATHIYUR)
|
2905001000NRG23230320234748580
|
24/03/2023
|
JAYAGANDHA
|
2905001WL103738
|
JAYAGANDHA
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAYAGANDHA
|
INDIAN BANK(607105)
|
|
105
|
VELLORE
|
TN-05-001-005-006/1211
(ATHIYUR)
|
2905001000NRG23230320234748582
|
24/03/2023
|
CHITRA
|
2905001WL103738
|
CHITRA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
106
|
VELLORE
|
TN-05-001-005-006/1220
(ATHIYUR)
|
2905001000NRG23230320234748583
|
24/03/2023
|
SELVI
|
2905001WL103738
|
SELVI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
VELLORE
|
TN-05-001-005-006/1235
(ATHIYUR)
|
2905001000NRG23230320234748585
|
24/03/2023
|
VIJAYA
|
2905001WL103738
|
VIJAYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
108
|
VELLORE
|
TN-05-001-005-006/1250
(ATHIYUR)
|
2905001000NRG23230320234748586
|
24/03/2023
|
VIJAYA
|
2905001WL103738
|
VIJAYA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
VELLORE
|
TN-05-001-005-006/1279
(ATHIYUR)
|
2905001000NRG23230320234748589
|
24/03/2023
|
VASANTHA
|
2905001WL103738
|
VASANTHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
VELLORE
|
TN-05-001-005-006/848
(ATHIYUR)
|
2905001000NRG23230320234748591
|
24/03/2023
|
Vijayalakshmi
|
2905001WL103738
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
111
|
VELLORE
|
TN-05-001-005-006/858
(ATHIYUR)
|
2905001000NRG23230320234748592
|
24/03/2023
|
Sathya
|
2905001WL103738
|
Sathya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
112
|
VELLORE
|
TN-05-001-005-006/860
(ATHIYUR)
|
2905001000NRG23230320234748593
|
24/03/2023
|
Venda
|
2905001WL103738
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
113
|
VELLORE
|
TN-05-001-005-006/921
(ATHIYUR)
|
2905001000NRG23230320234748596
|
24/03/2023
|
Dhanalakshmi
|
2905001WL103738
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VELLORE
|
TN-05-001-005-006/922
(ATHIYUR)
|
2905001000NRG23230320234748597
|
24/03/2023
|
Gandhimathi
|
2905001WL103738
|
Gandhimathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
VELLORE
|
TN-05-001-005-006/924
(ATHIYUR)
|
2905001000NRG23230320234748598
|
24/03/2023
|
Tamilarasi
|
2905001WL103738
|
Tamilarasi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
116
|
VELLORE
|
TN-05-001-005-006/926
(ATHIYUR)
|
2905001000NRG23230320234748599
|
24/03/2023
|
Sudha
|
2905001WL103738
|
Sudha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
VELLORE
|
TN-05-001-005-006/927
(ATHIYUR)
|
2905001000NRG23230320234748600
|
24/03/2023
|
Manikodi
|
2905001WL103738
|
Manikodi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
118
|
VELLORE
|
TN-05-001-005-006/992
(ATHIYUR)
|
2905001000NRG23230320234748603
|
24/03/2023
|
Saritha
|
2905001WL103738
|
Saritha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saritha
|
INDIAN BANK(607105)
|
|
119
|
VELLORE
|
TN-05-001-005-006/994
(ATHIYUR)
|
2905001000NRG23230320234748604
|
24/03/2023
|
SELVI
|
2905001WL103738
|
SELVI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN BANK(607105)
|
|
120
|
VELLORE
|
TN-05-001-005-007/916
(ATHIYUR)
|
2905001000NRG23230320234748605
|
24/03/2023
|
Chitra
|
2905001WL103738
|
Chitra
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113200
|
113200
|
|
|
|
|
|
|
|